E-invoicing Training conference

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Presentation transcript:

E-invoicing Training conference CIUS’s and extensions E-invoicing Training conference Nicosia, October 30, 2017 Fred van Blommestein This presentation expresses the position of the above mentioned presenter. Not of CEN.

Variants Core invoice “all contracting authorities and contracting entities in the EU will be obliged to receive and process an e-invoice as long as it contains all of the core elements of an invoice defined in the European standard” Core Invoice Usage Specification (CIUS) Restriction of the core – per country or (group of) receiver(s) Extensions (per sector or for specific circumstances) Extension of the core – bilateral or sector agreement

CIUS & Extensions Extensions Core Invoice Usage Specification (CIUS) Additional constraints regarding: Business terms (= elements) Cardinality constraints Codes and identifiers Business rules Extensions Additional information: Business terms Codes and identifiers Business rules

Core Invoice Usage Specifications CIUS’s CIUS’s may be created by user groups and individual buyers CIUS’s are communicated to suppliers CIUS’s make use of a subset of the core Some optional elements may not be used, other must be used Code lists may be restricted CIUS is part of the EN: compliant with EN and Directive

Why develop a CIUS ? Norm too generic (addresses) Make invoices processable (references) Support local legislation/habits (negative invoices) Clarify usage of elements (in local language)

CIUS’s jeopardize interoperability ! Suppliers must adapt their system for each CIUS CIUS prevents open market One CIUS per country/sector CIUS registration CIUS harmonization CIUS as basis for future Norm version

Extensions Temporary staffing SETU Invoice 2.0 Restriction (CIUS) and extension of EN e-invoicing energy sector Energy eInvoice v2.0 Peppol + energy extension

Temporary staffing Objective: HR management systems Majority of invoices to the public sector Additional information: References to assigments Information on social security Time cards

Energy Objective: Energy management systems Additional information: Name and address of grid manager Meter identification Meter readings

BPI-check Invoice Bill Legislative information Bookkeeping Pay Sufficient information to perform the payment Inform All other information Ask the following questions: Why is the information on the (paper) invoice; is it needed? For what? Do my customers ask for it? Why? Should the info be structured? Can it be textual? Can the info be transferred in another way? Attachment? Different document? Bill Invoice Pay Inform

Extensions step by step BPI-check Extension registry structured format needed? In Core invoice ? Does Extension exist? yes no no no yes yes Contact sector body Develop extension Attachment Note field Change process of sector body Extension Changed? yes Register extension no

Extensions are voluntary Extensions are not part of the EN Some suppliers will support extension, others will not Some customers will support extension, others will not Prepare for mixed environment

Questions?